Billed Entity:
140053
FRN:
633587
Funding Year:
2001
470#:
476400000318162
471#:
254967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) optional feature charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,318.86
Last Date of Service:
 
Disbursed Amount:
$4,318.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$608.65
$514.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,303.80
$6,169.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,303.80
$6,169.80
Discount Percent:
72
70
Requested Amount:
$5,258.74
$4,318.86